REGISTERED CHARITY NUMBER: 1209715
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 22 AUGUST 2024 TO 30 APRIL 2025
FOR
TONGUES ON FIRE CIO
Macalvins Limited Chartered Accountants 7 St John's Road Harrow Middlesex HA1 2EY
TONGUES ON FIRE CIO
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 22 AUGUST 2024 TO 30 APRIL 2025
| Page | |
|---|---|
| Report of the Trustees | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 |
TONGUES ON FIRE CIO
REPORT OF THE TRUSTEES FOR THE PERIOD 22 AUGUST 2024 TO 30 APRIL 2025
The trustees present their report together with the financial statements of the charity for the period 22 August 2024 to 30 April 2025. The trustees are responsible for the general control and management of the administration of the charity. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
INCORPORATION
The charitable company was incorporated on 22 August 2024.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust.
Trading Status - '"Dormant"
The charity did not undertake any trading activities during the period. No income was generated from trading operations, and the charity remained operationally dormant in respect of trading.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number: 1209715
Registered office 23-25 Bridge Street Pinner HA5 3HR
Trustees
Ms V K Chowdhry Trustee (appointed 22.8.2024) Dr P Chowdhry Trustee (appointed 22.8.2024) S S Bhamra Trustee (appointed 22.8.2024) Dr M Gayen (appointed 3.11.2025) Ms L Mehta (appointed 3.11.2025) Ms R Joshi (appointed 5.12.2025)
Company Secretary
Approved by order of the board of trustees on 27[th] February 2026 and signed on its behalf by:
Dr M Gayen - Trustee
Page 1
TONGUES ON FIRE CIO
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 22 AUGUST 2024 TO 30 APRIL 2025
| Total | |||
|---|---|---|---|
| funds | |||
| Notes | £ | ||
| NET INCOME | - | ||
| TOTAL FUNDS CARRIED FORWARD | - |
The notes form part of these financial statements
Page 2
TONGUES ON FIRE CIO
BALANCE SHEET 30 APRIL 2025
| Total | |||
|---|---|---|---|
| funds | |||
| Notes | £ | ||
| NET CURRENT ASSETS | - | ||
| TOTAL ASSETS LESS CURRENT | LIABILITIES | - | |
| NET ASSETS | - | ||
| FUNDS | 3 | ||
| TOTAL FUNDS | - |
The financial statements were approved by the Board of Trustees and authorised for issue on 27[th] February 2026 and were signed on its behalf by:
Dr M Gayen - Trustee
The notes form part of these financial statements
Page 3
TONGUES ON FIRE CIO
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 22 AUGUST 2024 TO 30 APRIL 2025
1. ACCOUNTING POLICIES
Charity Information
TONGUES ON FIRE CIO is a charitable incorporated organisation established by a constitution and registered with the Charity Commission.
Basis of preparing the financial statements
The financial statements have been prepared in accordance with the CIO's constitution, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The CIO is a Public Benefit Entity as defined by FRS 102.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 30 April 2025.
Trustees' expenses
There were no trustees' expenses paid for the period ended 30 April 2025.
3. MOVEMENT IN FUNDS
| Net | |||
|---|---|---|---|
| movement | At | ||
| in funds | 30.4.25 | ||
| £ | £ | ||
| TOTAL FUNDS | - | - |
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| TOTAL FUNDS | - | - | - |
4. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 30 April 2025.